01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 30 January 1967
- Removed
- Not supplied
- Company number supplied
- 00884381
- Financial period
- 1 January 2019 – 31 December 2019
- Latest income
- £401,089
- Latest expenditure
- £843,733
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Dormer House P N E U School, High Street, Moreton-in-Marsh, GL56 0AD
Website recorded by the regulator: www.dormerhouseschool.co.uk (displayed as text)
02 Activities
What the charity does
The Charity's objectives, as set out in its Trust Deeds, are the advancement of education, for all its day pupils in accordance with the principles of the PNEU philosophy as set out originally by Charlotte Mason. It aims to provide the best possible education for children of all abilities, in a positive, caring atmosphere, and to ensure that each child attains his or her highest potential.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 October 2024
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 October 2023
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 October 2022
- Fin Period Start Date
- 1 January 2020
- Fin Period End Date
- 31 December 2020
- Ar Cycle Reference
- AR20
- Reporting Due Date
- 31 October 2021
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 January 2019
- Fin Period End Date
- 31 December 2019
- Ar Due Date
- 31 October 2020
- Ar Received Date
- 27 October 2020
- Total Gross Income
- £401,089
- Total Gross Expenditure
- £843,733
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 January 2018
- Fin Period End Date
- 31 December 2018
- Ar Due Date
- 31 October 2019
- Ar Received Date
- 18 October 2019
- Total Gross Income
- £702,074
- Total Gross Expenditure
- £731,159
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 January 2017
- Fin Period End Date
- 31 December 2017
- Ar Due Date
- 31 October 2018
- Ar Received Date
- 24 September 2018
- Total Gross Income
- £761,769
- Total Gross Expenditure
- £811,657
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 January 2016
- Fin Period End Date
- 31 December 2016
- Ar Due Date
- 31 October 2017
- Ar Received Date
- 12 December 2017
- Total Gross Income
- £745,797
- Total Gross Expenditure
- £919,894
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR15
- Fin Period Start Date
- 1 January 2015
- Fin Period End Date
- 31 December 2015
- Ar Due Date
- 31 October 2016
- Ar Received Date
- 20 October 2016
- Total Gross Income
- £741,177
- Total Gross Expenditure
- £969,544
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Charity Agreement Commerical Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 January 2018
- Fin Period End Date
- 31 December 2018
- Ar Due Date
- 31 October 2019
- Ar Received Date
- 18 October 2019
- Income Donations And Legacies
- 2749
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 696621
- Income Investments
- 96
- Income Other
- 2608
- Income Total Income And Endowments
- 702074
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £2,268
- Expenditure Charitable Expenditure
- £728,891
- Expenditure Other
- 0
- Expenditure Total
- 731159
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 24095
- Expenditure Support Costs
- 79898
- Expenditure Depreciation
- 6253
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 796951
- Assets Own Use
- 796951
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £341,689
- Assets Total Liabilities
- £1,233,382
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£94,742
- Creditors One Year Total Current
- 183382
- Creditors Falling Due After One Year
- 1050000
- Assets Cash
- £197,099
- Funds Endowment
- 0
- Funds Unrestricted
- -122526
- Funds Restricted
- 27784
- Funds Total
- -94742
- Count Employees
- 27
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 January 2017
- Fin Period End Date
- 31 December 2017
- Ar Due Date
- 31 October 2018
- Ar Received Date
- 24 September 2018
- Income Donations And Legacies
- 23466
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 733685
- Income Investments
- 111
- Income Other
- 4507
- Income Total Income And Endowments
- 761769
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £32
- Expenditure Charitable Expenditure
- £811,625
- Expenditure Other
- 0
- Expenditure Total
- 811657
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 15652
- Expenditure Support Costs
- 89630
- Expenditure Depreciation
- 7765
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £0
- Assets Total Fixed
- 803205
- Assets Own Use
- 803205
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £339,661
- Assets Total Liabilities
- £1,208,524
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£65,658
- Creditors One Year Total Current
- 205182
- Creditors Falling Due After One Year
- 1003342
- Assets Cash
- £151,469
- Funds Endowment
- 0
- Funds Unrestricted
- -98829
- Funds Restricted
- 33171
- Funds Total
- -65658
- Count Employees
- 30
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 January 2016
- Fin Period End Date
- 31 December 2016
- Ar Due Date
- 31 October 2017
- Ar Received Date
- 12 December 2017
- Income Donations And Legacies
- 15077
- Income Other Trading Activities
- 937
- Income Charitable Activities
- 723830
- Income Investments
- 214
- Income Other
- 5739
- Income Total Income And Endowments
- 745797
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £46
- Expenditure Charitable Expenditure
- £919,848
- Expenditure Other
- 0
- Expenditure Total
- 919894
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 110307
- Expenditure Depreciation
- 7529
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- −£35,279
- Assets Total Fixed
- 800477
- Assets Own Use
- 800477
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £414,798
- Assets Total Liabilities
- £1,231,045
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£15,770
- Creditors One Year Total Current
- 231045
- Creditors Falling Due After One Year
- 1000000
- Assets Cash
- £229,150
- Funds Endowment
- 0
- Funds Unrestricted
- -37279
- Funds Restricted
- 21509
- Funds Total
- -15770
- Count Employees
- 28
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR15
- Fin Period Start Date
- 1 January 2015
- Fin Period End Date
- 31 December 2015
- Ar Due Date
- 31 October 2016
- Ar Received Date
- 20 October 2016
- Income Donations And Legacies
- 24610
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 700921
- Income Investments
- 128
- Income Other
- 15518
- Income Total Income And Endowments
- 741177
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Charitable Expenditure
- £891,794
- Expenditure Other
- 0
- Expenditure Total
- 969544
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 63867
- Expenditure Support Costs
- 109698
- Expenditure Depreciation
- 9925
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £121,464
- Assets Total Fixed
- 792445
- Assets Own Use
- 792445
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £370,685
- Assets Total Liabilities
- £1,004,804
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £158,326
- Creditors One Year Total Current
- 237604
- Creditors Falling Due After One Year
- 767200
- Assets Cash
- £174,961
- Funds Endowment
- 0
- Funds Unrestricted
- 121464
- Funds Restricted
- 36862
- Funds Total
- 158326
- Count Employees
- 21
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Gloucestershire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
08 Official extract
Charity Event History
- Charity Name
- DORMER HOUSE (MORETON-IN-MARSH) SCHOOL TRUST LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1967-01-30T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION AS ALTERED BY SPECIAL RESOLUTION PASSED ON 12TH NOVEMBER 1966.
- Charitable Objects
- TO PURCHASE, CARRY ON, MAINTAIN, PROMOTE AND DEVELOP THE SCHOOL SITUATE AND KNOWN AS DORMER HOUSE, MORETON-IN-MARSH, AS A SCHOOL FOR BOYS AND GIRLS.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 129143
- Charity Name Type
- Working name
- Charity Name
- DORMER HOUSE SCHOOL
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Paying staff
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment